State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

CHASE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050781 20110128 CITY OF CHASE 732.61
COMPENSATING USE TAX 670 00057635 20110228 CITY OF CHASE 1,484.38
COMPENSATING USE TAX 670 00065227 20110330 CITY OF CHASE 635.95
COMPENSATING USE TAX 670 00074067 20110428 CITY OF CHASE 567.53
COMPENSATING USE TAX 670 00080489 20110527 CITY OF CHASE 851.38
COMPENSATING USE TAX 670 00086532 20110629 CITY OF CHASE 580.18
COMPENSATING USE TAX 670 00092782 20110728 CITY OF CHASE 1,296.74
COMPENSATING USE TAX 670 00099398 20110830 CITY OF CHASE 1,275.51
COMPENSATING USE TAX 670 00106811 20110928 CITY OF CHASE 806.25
COMPENSATING USE TAX 670 00118415 20111027 CITY OF CHASE 932.77
COMPENSATING USE TAX 670 00123566 20111128 CITY OF CHASE 1,795.36
COMPENSATING USE TAX 670 00129899 20111227 CITY OF CHASE 622.23
*********************************** TOTAL COMPENSATING USE TAX 11,580.89
FEDERAL AID - DEPART OF COMMERCE 300 00005457 20110615 CITY OF CHASE 33,901.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 33,901.00
LOCAL ALCOHOLIC LIQUOR 670 00060774 20110309 CITY OF CHASE 114.92
LOCAL ALCOHOLIC LIQUOR 670 00079921 20110526 CITY OF CHASE 193.17
LOCAL ALCOHOLIC LIQUOR 670 00103411 20110914 CITY OF CHASE 142.10
LOCAL ALCOHOLIC LIQUOR 670 00126750 20111213 CITY OF CHASE 34.06
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 484.25
LOCAL SALES TAX 670 00050782 20110128 CITY OF CHASE 3,367.71
LOCAL SALES TAX 670 00057634 20110228 CITY OF CHASE 3,428.13
LOCAL SALES TAX 670 00065228 20110330 CITY OF CHASE 3,338.17
LOCAL SALES TAX 670 00074068 20110428 CITY OF CHASE 3,445.43
LOCAL SALES TAX 670 00080490 20110527 CITY OF CHASE 4,108.45
LOCAL SALES TAX 670 00086533 20110629 CITY OF CHASE 3,562.47
LOCAL SALES TAX 670 00092783 20110728 CITY OF CHASE 3,434.00
LOCAL SALES TAX 670 00099399 20110830 CITY OF CHASE 4,304.11
LOCAL SALES TAX 670 00106812 20110928 CITY OF CHASE 3,805.46
LOCAL SALES TAX 670 00118416 20111027 CITY OF CHASE 4,370.35
LOCAL SALES TAX 670 00123567 20111128 CITY OF CHASE 4,154.92
LOCAL SALES TAX 670 00129900 20111227 CITY OF CHASE 3,840.34
*********************************** TOTAL LOCAL SALES TAX 45,159.54
SPECIAL HIGHWAY 670 00048696 20110124 CITY OF CHASE 3,073.75
SPECIAL HIGHWAY 670 00070906 20110420 CITY OF CHASE 2,760.49
SPECIAL HIGHWAY 670 00090283 20110721 CITY OF CHASE 3,064.07
SPECIAL HIGHWAY 670 00116551 20111020 CITY OF CHASE 3,171.86
*********************************** TOTAL SPECIAL HIGHWAY 12,070.17
************************GRAND TOTAL 103,195.85